Tech Risk IT Assurance Analyst for Government GPS

EY; Washington (District of Columbia); Hybrid; USD 70,000 - 115,000; Full time

Benefits offered by this job

Medical and dental coverage

Pension and 401(k)

Paid time off

Job summary

EY is seeking a Technology Risk (IT Audit) professional within the Government & Public Sector (GPS) practice to deliver IT controls testing, risk assessment, and security controls engagements for federal, state, local, and education clients. You will collaborate with cross-functional teams across engagement types and geographies to help clients achieve their mission outcomes.

The role requires 2+ years in information assurance, IT security, risk management, and control testing, with the ability

Qualifications

• Bachelor's degree in Business, Accounting, Finance, Information Systems, Information Technology or closely related field.
• 2+ years of relevant experience in information assurance, information security, risk management, IT and application controls.
• Experience preparing written or verbal materials, and assisting with presenting project results to clients.
• Must be able to obtain and federal security clearance.
• Candidate MUST be comfortable working in-person/onsite as needed.

Responsibilities

• As a member of our Technology Risk (IT Audit) team, you will serve as a key resource in delivering quality client services on financial statement audits, attestation engagements and IT control projects.
• You will conduct research as needed, assist in the testing of IT general and application controls, prepare for and potentially lead client meetings, establish relationships with client personnel at the appropriate levels, and deepen sector and client knowledge.
• Some key capabilities you should be prepared to bring to client-facing and internal teams include:
• - Demonstrate working knowledge and aptitude in our key capabilities for example, IT general and application controls, risk management, information security, and information assurance
• - Take a practical approach to solving issues and gaining client agreement
• - Collaborate among team members; promote an inclusive working environment

Job description

EY is seeking a Technology Risk (IT Audit) professional within the Government & Public Sector (GPS) practice to deliver IT controls testing, risk assessment, and security controls engagements for federal, state, local, and education clients. You will collaborate with cross-functional teams across engagement types and geographies to help clients achieve their mission outcomes.

The role requires 2+ years in information assurance, IT security, risk management, and control testing, with the ability